This screen is used to print reports that track documents pertaining to exceptions, liens, or checks.

These reports are conditionally provided during the Print Checks step of A/P Payment Processing when any included vendor or subcontract has applicable Document Tracking setup (see Vendor Document Tracking or Subcontract Document Tracking for more information).

• These reports also accommodate sub-tier vendor tracking items, and Document Tracking warnings and actions will be triggered and will display on the reports under the associated vendor and subcontract.

• These reports will be generated for ACH 'zero-dollar' and 'negative' payments (and AFT 'zero-dollar' payments) when applicable.